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Oracle 1D0-1055-25-D Exam Syllabus Topics:

Section	Objectives
Expenses Configuration	- Expense Policies and Reporting 1. Expense report approval workflows 2. Expense categories and types - Reimbursement Processing 1. Employee expense reimbursement rules
Advanced Payables Configuration	- Invoice Processing and Matching 1. Invoice holds and variance handling 2. 2-way, 3-way, 4-way matching rules - Supplier and Payment Controls 1. Supplier setup and controls 2. Payment terms and methods
System Configuration and Security	- Setup and Implementation 1. Business units and ledger configuration 2. Security roles and access control
Integration and Automation	- Workflow and BPM Configuration 1. Approval workflows 2. Exception handling automation - Reporting and Analytics 1. Audit and compliance reporting 2. Financial reporting tools

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Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions (Q14-Q19):

NEW QUESTION # 14
Which status indicates that a payment in Oracle Financials Cloud Payables has been successfully processed and is ready for transmission to bank?

A. Issued
B. Approved
C. Cleared
D. Confirmed

Answer: B

NEW QUESTION # 15
Which option describes a best practice for managing suppliers in Oracle financials Cloud Payables 2023 implementation?

A. Regularly reviewing and updating supplier information to maintain data integrity
B. Sharing login credentials with multiple users to streamline supplier management
C. Creating duplicate supplier records to manage different types of transactions

Answer: A

NEW QUESTION # 16
In the context of managing expense approvals, what is the purpose of the 'Expense Approval Rules' phase in the implementation lifecycle?

A. To define the criteria for automatic approval of expense reports
B. To establish the hierarchy of expense approval groups
C. To configure the workflow notification assignments for expense approvers
D. To determine the level of information visible to expense approvers

Answer: B

NEW QUESTION # 17
In Oracle Financials Cloud Payables, what is the of configuring "Withholding Tax Code"

A. To set up electronic payment methods
B. To define supplier payment terms
C. To calculate and track taxes withheld from supplier payments
D. To generate detailed payment reports

Answer: C

NEW QUESTION # 18
Which of the following best describes the Integrated Imaging Solution in Oracle Financials Cloud Payables 2023?

A. A functionality that enables OCR technology to extract data from scanned invoices and populate it in payables transactions
B. A feature that integrates with external image repositories to retrieve scanned invoices and link them to payment transactions
C. A feature that allows users to attach scanned images of invoices and supporting documents directly to payment transactions
D. A module that automates the process of capturing and indexing invoices into the payables system

Answer: C

NEW QUESTION # 19
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